Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270323APB_FTO_55009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANIS NL-04-003-002-002/346-D
(LAKHUTI) 		2304003000NRG23270320230335136 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359924 MR ZANATHUNG HUMTSOE STATE BANK OF INDIA(508548)
2 SANIS NL-04-003-002-002/348
(LAKHUTI) 		2304003000NRG23270320230335138 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359925 MR MR WOBEMO HUMTSOE STATE BANK OF INDIA(508548)
3 SANIS NL-04-003-002-002/349-B
(LAKHUTI) 		2304003000NRG23270320230335142 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359926 MR CHOPATHUNG STATE BANK OF INDIA(508548)
4 SANIS NL-04-003-002-002/350
(LAKHUTI) 		2304003000NRG23270320230335145 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359927 MRS LISENO HUMTSOE STATE BANK OF INDIA(508548)
5 SANIS NL-04-003-002-002/352
(LAKHUTI) 		2304003000NRG23270320230335147 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359928 MRS MHONBENI HUMTSOE STATE BANK OF INDIA(508548)
6 SANIS NL-04-003-002-002/358
(LAKHUTI) 		2304003000NRG23270320230335158 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359929 MRS MRS MAYALO HUMTSOE STATE BANK OF INDIA(508548)
7 SANIS NL-04-003-002-002/360
(LAKHUTI) 		2304003000NRG23270320230335163 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359930 MRS ORENO HUMTSOE STATE BANK OF INDIA(508548)
8 SANIS NL-04-003-002-002/367
(LAKHUTI) 		2304003000NRG23270320230335175 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359931 MRS VERONICA HUMTSOE STATE BANK OF INDIA(508548)
9 SANIS NL-04-003-002-002/407
(LAKHUTI) 		2304003000NRG23270320230335227 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359932 MRS NZILO KIKON STATE BANK OF INDIA(508548)
10 SANIS NL-04-003-002-002/426
(LAKHUTI) 		2304003000NRG23270320230335250 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359933 MR WOBANSAO YANTHAN STATE BANK OF INDIA(508548)
11 SANIS NL-04-003-002-002/438
(LAKHUTI) 		2304003000NRG23270320230335264 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Rejected 30/03/2023 0312359934 A/c Blocked or Frozen
12 SANIS NL-04-003-002-002/438-A
(LAKHUTI) 		2304003000NRG23270320230335265 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359935 MRS ZUCHOBENI EZUNG STATE BANK OF INDIA(508548)
13 SANIS NL-04-003-002-002/443-A
(LAKHUTI) 		2304003000NRG23270320230335270 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359936 MRS MRS LUCY YANTHAN STATE BANK OF INDIA(508548)
14 SANIS NL-04-003-002-002/450
(LAKHUTI) 		2304003000NRG23270320230335279 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359937 MRS NZANBENI YANTHAN STATE BANK OF INDIA(508548)
15 SANIS NL-04-003-002-002/456
(LAKHUTI) 		2304003000NRG23270320230335287 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359938 MRS TSEMONI LOTHA STATE BANK OF INDIA(508548)
16 SANIS NL-04-003-002-002/458
(LAKHUTI) 		2304003000NRG23270320230335288 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359939 MR NRAO YANTHAN STATE BANK OF INDIA(508548)
17 SANIS NL-04-003-002-002/459
(LAKHUTI) 		2304003000NRG23270320230335289 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359940 MR ANDREW YANTHAN STATE BANK OF INDIA(508548)
18 SANIS NL-04-003-002-002/465
(LAKHUTI) 		2304003000NRG23270320230335292 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359941 MRS NPILO YANTHAN STATE BANK OF INDIA(508548)
19 SANIS NL-04-003-002-002/466
(LAKHUTI) 		2304003000NRG23270320230335293 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359942 MRS LILY YANTHAN STATE BANK OF INDIA(508548)
20 SANIS NL-04-003-002-002/468
(LAKHUTI) 		2304003000NRG23270320230335295 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359943 MRS YIHANO MERRY STATE BANK OF INDIA(508548)
21 SANIS NL-04-003-002-002/474-A
(LAKHUTI) 		2304003000NRG23270320230335301 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359944 MRS MRS TSENSALI KIKON STATE BANK OF INDIA(508548)
22 SANIS NL-04-003-002-002/485
(LAKHUTI) 		2304003000NRG23270320230335320 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359945 MR LASHI LOTHA STATE BANK OF INDIA(508548)
23 SANIS NL-04-003-002-002/485-D
(LAKHUTI) 		2304003000NRG23270320230335324 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359946 MRS MARY YANTHAN STATE BANK OF INDIA(508548)
24 SANIS NL-04-003-002-002/487-A
(LAKHUTI) 		2304003000NRG23270320230335330 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359947 MR LIKHYAMO KIKON STATE BANK OF INDIA(508548)
25 SANIS NL-04-003-002-002/489
(LAKHUTI) 		2304003000NRG23270320230335331 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359948 MR ETONGO YANTHAN STATE BANK OF INDIA(508548)
26 SANIS NL-04-003-002-002/508
(LAKHUTI) 		2304003000NRG23270320230335359 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359949 MRS ASANGLA KIKON STATE BANK OF INDIA(508548)
27 SANIS NL-04-003-002-002/538
(LAKHUTI) 		2304003000NRG23270320230335384 27/03/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL001491 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359950 MRS MHABENI YANTHAN STATE BANK OF INDIA(508548)
SubTotal 46656 46656
Total 46656 46656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270323APB_FTO_55009 AXIS BANK UTIB0001865 WOKHA 46656

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